ASHA_INCORPORATED_LIMITED - Accounts
ASHA_INCORPORATED_LIMITED - Accounts
Company Registration No. 04796672 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(652,060 )
(622,717 )
Net current liabilities
(41,268 )
(92,151 )
Total assets less current liabilities
Provisions for liabilities
(4,832 )
-
297,042
250,560
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 31 May 2016
Director
Company Registration No. 04796672
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Land and buildings Freehold
Fixtures, fittings & equipment
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2015
- 3 -
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 September 2014
383,823
Additions
-
4,809
At 31 August 2015
388,632
Depreciation
At 1 September 2014
-
41,112
Charge for the year
-
4,378
At 31 August 2015
-
45,490
Net book value
At 31 August 2015
343,142
At 31 August 2014
342,711
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid